Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign Database Subscription | Beth Hicks | 11/01/2025 | $ 157.50 |
| Dart Street Partners LLC 4804 23rd St S Arlington, VA 22206-1005 |
Repayment of Debt Owed - Campaign Management | Beth Hicks | 11/03/2025 | $ 2500.00 |
| Giant 3450 Washington Blvd Arlington, VA 22201-4508 |
Bags of candy | Beth Hicks | 11/03/2025 | $ 73.12 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
